Basis and Other Tax Filing Tips & Traps

When:  Aug 21, 2024 from 12:00 PM to 01:00 PM (ET)
Associated with  NASSAU/SUFFOLK

NCCPAP Lunch & Learn


Wednesday, August 21, 2024
12:pm - 1:pm

Cost: $25

Presented by: Robert S. Barnett, J.D., CPA

Timely business filing considerations before tax deadlines and year-end planning ideas.

Learning Objectives:

  • ·       Form 7203 basis and loans
  • ·       Passive activity considerations
  • ·       Avoid syndicate status
  • ·       Form 1041: Distributions before year-end
  • ·       Available elections

1 CPE TAXES / 1 IRS CE G1U2N-T-00296-24-O


Who Should Attend: Accountants - Tax Preparers - Staff
Program Pre-requisite: None
Program Level: Intermediate
Advanced Preparation: None
Type of Delivery: Group Internet Based

NASBA: 108369     Credits: 1 TAXES

NASBA CPE Credit is being offered for this webinar. **

National Conference of CPA Practitioners is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

** In order to qualify to receive the CPE credits, you will need to attend and stay on the live web seminar for its duration, which is about 50 minutes. This web seminar is not approved for IRS CPE Credit.


For more info contact the Office: (516) 997-9500 x2 or



Kathy Casey